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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2025/2026 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $56,348,983 <br />EXPENDITURES/EXPENSES: <br />MUNICIPAL <br />General Government <br />SERVICE <br />Public Safety <br />TAXING UNIT <br />ESTIMATED REVENUES: <br />584,617 <br />Federal Sources <br />$0 <br />State Sources <br />18,405,004 <br />Local Sources <br />17,830,856 <br />Ad Valorem Taxes <br />20,425,576 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />56,661,436 <br />Less 5% per F. S. 129.01(2)(b) <br />(2,833,072) <br />Net <br />53, 828, 364 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2025 <br />2,520,619 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $56,348,983 <br />EXPENDITURES/EXPENSES: <br />General Government <br />$3,465,950 <br />Public Safety <br />807,389 <br />Physical Environment <br />584,617 <br />Transportation <br />624,889 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />7,062,315 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />43,123,597 <br />TOTAL EXPENDITURES/EXPENSES <br />55,668,757 <br />Reserve for Contingencies <br />680,226 <br />Cash Forward -September 30, 2026 <br />0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $56,348,983 <br />EXHIBIT "A" <br />